10-QAccepted Aug 8, 1:34 PM ET

VIRGIN MEDIA INC. 10-Q

VIRGIN MEDIA INC.

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Accepted (ET)

1:34 PM

Aug 8, 2013

Filed

Aug 8, 2013

Documents

180

Size

81.3 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: VIRGIN MEDIA INC.
CIK: 0001270400
Form: 10-Q
Accepted: Aug 8, 1:34 PM ET
Filed: Aug 8, 2013
Size: 81.3 MB
Accession: 0001270400-13-000106

Documents · 180

vmed-6302013xq2.htmPrimary
10-Q
vmed-3312013xex3111.htm
EXHIBIT 31.1
vmed-3312013xex3121.htm
EXHIBIT 31.2
vmed-3312013xex321.htm
EXHIBIT 32.1
vmed-20130630.xml
XBRL INSTANCE DOCUMENT
vmed-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
vmed-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
vmed-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
vmed-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
vmed-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
vmkubritcmyklandpsa6.jpg
GRAPHIC
R71.xml
IDEA: Related Party Transactions (Details)
R8.xml
IDEA: Merger with Liberty Global Inc. (Notes)
R76.htm
IDEA: XBRL DOCUMENT
R6.xml
IDEA: Condensed Consolidated Statements Of Cash Flows (unaudited)
R82.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Statements Of Cash Flows) (Details)
R78.htm
IDEA: XBRL DOCUMENT
R53.xml
IDEA: Debt and Capital Lease Obligations - Components of Debt and Capital Lease Obligations (Details)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Debt and Capital Lease Obligations - Redemption of Senior Notes (Details)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
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IDEA: XBRL DOCUMENT
R29.xml
IDEA: Share-Based Incentive Awards (Tables)
R67.htm
IDEA: XBRL DOCUMENT
R68.xml
IDEA: Share-Based Incentive Awards - Assumptions (Details)
R56.htm
IDEA: XBRL DOCUMENT
R74.xml
IDEA: Segment Reporting (Reconciliation Of Total Segment Contribution To Consolidated Operating Income And Net Income (Loss)) (Details)
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Tables)
R44.xml
IDEA: Derivative Instruments (Schedule Of Fair Values Of Derivative Instruments) (Details)
R32.xml
IDEA: Segment Reporting (Tables)
R25.xml
IDEA: Fair Value Measurements (Tables)
R48.htm
IDEA: XBRL DOCUMENT
R80.htm
IDEA: XBRL DOCUMENT
R65.xml
IDEA: Share-Based Incentive Awards - Narrative (Details)
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R81.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Statements Of Operations) (Details)
R56.xml
IDEA: Debt and Capital Lease Obligations - Senior Notes (Details)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Debt and Capital Lease Obligations - Schedule of VM Notes (Details)
R19.xml
IDEA: Segment Reporting
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Fair Value Measurements (Reconciliation Of The Beginning And Ending Balances Of The Conversion Hedges) (Details)
R76.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Balance Sheets) (Details)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Long Lived Assets Goodwill (Details)
R66.xml
IDEA: Share-Based Incentive Awards - Recognized Compensation Cost (Details)
R72.htm
IDEA: XBRL DOCUMENT
R9.xml
IDEA: Derivative Instruments
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R69.htm
IDEA: XBRL DOCUMENT
0001270400-13-000106-xbrl.zip
IDEA: XBRL DOCUMENT
R69.xml
IDEA: Share-Based Incentive Awards - Activity (Details)
R12.xml
IDEA: Debt and Capital Lease Obligations
R46.xml
IDEA: Derivative Instruments (Schedule Of Terms Of Outstanding Interest Rate Swap Contracts) (Details)
R25.htm
IDEA: XBRL DOCUMENT
R67.xml
IDEA: Share-Based Incentive Awards -Compensation Cost Not Yet Recognized (Details)
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Merger with Liberty Global Inc. Assets and Liabilities Acquired Based on Fair Values (Details)
R52.xml
IDEA: Long Lived Assets Schedule of Finite Lived Intangible Assets (Details)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Long Lived Assets
R62.xml
IDEA: Income Taxes (Details)
R11.htm
IDEA: XBRL DOCUMENT
R73.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Equity
R2.xml
IDEA: Condensed Consolidated Balance Sheets
R61.xml
IDEA: Debt and Capital Lease Obligations - Maturities of Debt and Capital Lease Obligations (Details)
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IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R71.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Derivative Instruments (Tables)
R10.xml
IDEA: Fair Value Measurements
R77.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Statements Of Operations) (Details)
R37.htm
IDEA: XBRL DOCUMENT
R70.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Debt and Capital Lease Obligations - MergerCo Bridge Facility Agreement (Details)
R79.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Narrative) (Details)
R5.xml
IDEA: Condensed Consolidated Statements of Equity (unaudited)
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Merger with Liberty Global Inc. Consideration Transferred (Details)
R4.xml
IDEA: Condensed Consolidated Statements of Operations and Comprehensive Earnings (unaudited)
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Fair Value Measurements (Assets And Liabilities Measured At Fair Value) (Details)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R70.xml
IDEA: Comprehensive Income (Schedule Of Accumulated Other Comprehensive Income (Loss) Net Of Taxes) (Details)
R20.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R73.xml
IDEA: Segment Reporting (Schedule Of Segment Reporting Information) (Details)
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Fair Value Measurements (Narrative) (Details)
R7.xml
IDEA: Basis of Presentation
R17.xml
IDEA: Related Party Transactions
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Derivative Instruments (Schedule Of Terms Of Outstanding Cross-Currency Swap Contracts) (Details)
R79.htm
IDEA: XBRL DOCUMENT
R16.xml
IDEA: Comprehensive Income
R27.xml
IDEA: Debt and Capital Lease Obligations (Tables)
R75.htm
IDEA: XBRL DOCUMENT
R18.xml
IDEA: Commitments and Contingencies
R3.xml
IDEA: Condensed Consolidated Balance Sheets (Parenthetical)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R77.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Long Lived Assets Details of Property and Equipment (Details)
R64.xml
IDEA: Equity (Details)
R54.htm
IDEA: XBRL DOCUMENT
R65.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Merger with Liberty Global Inc. Reconciliation of Purchase Price to Push Down Entry (Details)
R31.xml
IDEA: Commitments and Contingencies Commitments and Contingencies (Tables)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Comprehensive Income (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes
R30.htm
IDEA: XBRL DOCUMENT
R72.xml
IDEA: Commitments and Contingencies (Details)
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Basis of Presentation (Tables)
R74.htm
IDEA: XBRL DOCUMENT
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R75.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Narrative) (Details)
R54.xml
IDEA: Debt and Capital Lease Obligations - Financing of the Mergers and Repayment of Predecessor Indebtedness (Details)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Basis of Presentation Installation Revenue (Details)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R82.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Income Taxes
R38.xml
IDEA: Merger with Liberty Global Inc. (Details)
R23.xml
IDEA: Merger with Liberty Global Inc. Merger with Liberty Global Inc. (Tables)
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Income Taxes Reconciliation of Income Taxes from U.S. Federal rates (Details)
R78.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Statements Of Cash Flows) (Details)
R81.htm
IDEA: XBRL DOCUMENT
R36.xml
IDEA: Basis of Presentation Deferred Revenue for Installation Services Reconciliation (Details)
R66.htm
IDEA: XBRL DOCUMENT
R55.xml
IDEA: Debt and Capital Lease Obligations - Credit Facility (Details)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Debt and Capital Lease Obligations - Convertible Notes (Details)
R43.xml
IDEA: Derivative Instruments (Narrative) (Details)
R26.xml
IDEA: Long Lived Assets (Tables)
R28.xml
IDEA: Income Taxes (Tables)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Tables)
R68.htm
IDEA: XBRL DOCUMENT
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Share-Based Incentive Awards
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Basis of Presentation Adjustment to Previously Reported Balance Sheet (Details)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Merger with Liberty Global Inc. Intangible assets Allocated to Reportable Segments (Details)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document And Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R80.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Balance Sheets) (Details)
R60.htm
IDEA: XBRL DOCUMENT